|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILASPUR
|
UP-11-007-023-002/633
(PAJAIYA)
|
3111007000NRG24290320240419885
|
29/03/2024
|
Vikash kumar
|
3111007WL026608
|
Vikash kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916233
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-023-002/641
(PAJAIYA)
|
3111007000NRG24290320240419886
|
29/03/2024
|
Pankaj kumar
|
3111007WL026608
|
Pankaj kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916226
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-023-002/147
(PAJAIYA)
|
3111007000NRG24290320240419840
|
29/03/2024
|
nandram
|
3111007WL026608
|
nandram
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916228
|
|
NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-023-002/175
(PAJAIYA)
|
3111007000NRG24290320240419843
|
29/03/2024
|
najakat
|
3111007WL026608
|
najakat
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916216
|
|
NAJAKAT KHAN SO RIYASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-023-002/239
(PAJAIYA)
|
3111007000NRG24290320240419845
|
29/03/2024
|
satyapal
|
3111007WL026608
|
satyapal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916227
|
|
SATAYPAL SO BUDH S AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-023-002/241
(PAJAIYA)
|
3111007000NRG24290320240419846
|
29/03/2024
|
FARZAND
|
3111007WL026608
|
FARZAND
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916234
|
|
FARJANDA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-023-002/375
(PAJAIYA)
|
3111007000NRG24290320240419850
|
29/03/2024
|
khempal
|
3111007WL026608
|
khempal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916254
|
|
KHEM PAL S/O LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-023-002/379
(PAJAIYA)
|
3111007000NRG24290320240419852
|
29/03/2024
|
sanjee
|
3111007WL026608
|
sanjee
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916251
|
|
SANJEEV KUMAR S/O TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-023-002/401
(PAJAIYA)
|
3111007000NRG24290320240419855
|
29/03/2024
|
sahdev
|
3111007WL026608
|
sahdev
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916231
|
|
SAHDEV
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-023-002/420
(PAJAIYA)
|
3111007000NRG24290320240419858
|
29/03/2024
|
sewaram
|
3111007WL026608
|
sewaram
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916235
|
|
SEVARAM SO THANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-023-002/423
(PAJAIYA)
|
3111007000NRG24290320240419860
|
29/03/2024
|
patiram
|
3111007WL026608
|
patiram
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916229
|
|
PATI RAM SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-023-002/424
(PAJAIYA)
|
3111007000NRG24290320240419861
|
29/03/2024
|
dalchand
|
3111007WL026608
|
dalchand
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916205
|
|
Dal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BILASPUR
|
UP-11-007-023-002/432
(PAJAIYA)
|
3111007000NRG24290320240419862
|
29/03/2024
|
lalit
|
3111007WL026608
|
lalit
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916236
|
|
MR LALIT KUMAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-023-002/435
(PAJAIYA)
|
3111007000NRG24290320240419863
|
29/03/2024
|
kamla devi
|
3111007WL026608
|
kamla devi
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916232
|
|
SMT KAMLA DEVI WO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-023-002/439
(PAJAIYA)
|
3111007000NRG24290320240419864
|
29/03/2024
|
ravindar kumar
|
3111007WL026608
|
ravindar kumar
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916230
|
|
Ravinder Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BILASPUR
|
UP-11-007-023-002/440
(PAJAIYA)
|
3111007000NRG24290320240419865
|
29/03/2024
|
dinesh kumar
|
3111007WL026608
|
dinesh kumar
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916204
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BILASPUR
|
UP-11-007-023-002/455
(PAJAIYA)
|
3111007000NRG24290320240419868
|
29/03/2024
|
thansingh
|
3111007WL026608
|
thansingh
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916240
|
|
THAN SINGH SO RAM BHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-023-002/414
(PAJAIYA)
|
3111007000NRG24290320240419856
|
29/03/2024
|
Mohansroop
|
3111007WL026608
|
Mohansroop
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916225
|
|
MOHAN SWAROOP SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-023-002/524
(PAJAIYA)
|
3111007000NRG24290320240419874
|
29/03/2024
|
HARPAL
|
3111007WL026608
|
HARPAL
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916237
|
|
MRS HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-023-002/504
(PAJAIYA)
|
3111007000NRG24290320240419872
|
29/03/2024
|
LAL SINGH
|
3111007WL026608
|
LAL SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916241
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILASPUR
|
UP-11-007-023-002/525
(PAJAIYA)
|
3111007000NRG24290320240419875
|
29/03/2024
|
RAMPAL
|
3111007WL026608
|
RAMPAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916239
|
|
RAMPAL S/O JAYMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
BILASPUR
|
UP-11-007-023-002/561
(PAJAIYA)
|
3111007000NRG24290320240419878
|
29/03/2024
|
CHAN DEVI
|
3111007WL026608
|
CHAN DEVI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916246
|
|
Chain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BILASPUR
|
UP-11-007-023-002/611
(PAJAIYA)
|
3111007000NRG24290320240419879
|
29/03/2024
|
birjesh kumari
|
3111007WL026608
|
birjesh kumari
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916243
|
|
MISS BRIJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILASPUR
|
UP-11-007-023-002/628
(PAJAIYA)
|
3111007000NRG24290320240419882
|
29/03/2024
|
JAYANTI DEVI
|
3111007WL026608
|
JAYANTI DEVI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916244
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILASPUR
|
UP-11-007-023-002/653
(PAJAIYA)
|
3111007000NRG24290320240419887
|
29/03/2024
|
Gaurav kumar
|
3111007WL026608
|
Gaurav kumar
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916247
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILASPUR
|
UP-11-007-023-002/655
(PAJAIYA)
|
3111007000NRG24290320240419888
|
29/03/2024
|
Harpal
|
3111007WL026608
|
Harpal
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916245
|
|
MR MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILASPUR
|
UP-11-007-023-002/669
(PAJAIYA)
|
3111007000NRG24290320240419890
|
29/03/2024
|
PREM PRAKASH
|
3111007WL026608
|
PREM PRAKASH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916249
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-023-002/161
(PAJAIYA)
|
3111007000NRG24290320240419841
|
29/03/2024
|
RAMCHANDRA
|
3111007WL026608
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916210
|
|
RAM CHANDRA S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-023-002/174
(PAJAIYA)
|
3111007000NRG24290320240419842
|
29/03/2024
|
SHEARSINGH
|
3111007WL026608
|
SHEARSINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916214
|
|
SHER SINGH SO POOR AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-023-002/199
(PAJAIYA)
|
3111007000NRG24290320240419844
|
29/03/2024
|
permanand
|
3111007WL026608
|
permanand
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916250
|
|
PARMA NAND
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-023-002/243
(PAJAIYA)
|
3111007000NRG24290320240419847
|
29/03/2024
|
VIRENDER
|
3111007WL026608
|
VIRENDER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916224
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-023-002/245
(PAJAIYA)
|
3111007000NRG24290320240419848
|
29/03/2024
|
nemchand
|
3111007WL026608
|
nemchand
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916208
|
|
NEM CHAND SO GOVIN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-023-002/248-B
(PAJAIYA)
|
3111007000NRG24290320240419849
|
29/03/2024
|
BRAJMOHAN
|
3111007WL026608
|
BRAJMOHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916223
|
|
BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-023-002/378
(PAJAIYA)
|
3111007000NRG24290320240419851
|
29/03/2024
|
sewaram
|
3111007WL026608
|
sewaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916255
|
|
SEWARAM .
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-023-002/396
(PAJAIYA)
|
3111007000NRG24290320240419853
|
29/03/2024
|
nitin
|
3111007WL026608
|
nitin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916252
|
|
NITIN KUMAR S/O NAND KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-023-002/398
(PAJAIYA)
|
3111007000NRG24290320240419854
|
29/03/2024
|
bharatveer
|
3111007WL026608
|
bharatveer
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916253
|
|
BHARATVEER SO POTH I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-023-002/418
(PAJAIYA)
|
3111007000NRG24290320240419857
|
29/03/2024
|
trikharam
|
3111007WL026608
|
trikharam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916256
|
|
TIRKHA RAM SO INCH HA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-023-002/421
(PAJAIYA)
|
3111007000NRG24290320240419859
|
29/03/2024
|
chandersen
|
3111007WL026608
|
chandersen
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916207
|
|
CHANDER SAIN S/O KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-023-002/446
(PAJAIYA)
|
3111007000NRG24290320240419866
|
29/03/2024
|
shivlal
|
3111007WL026608
|
shivlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916257
|
|
SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-023-002/454
(PAJAIYA)
|
3111007000NRG24290320240419867
|
29/03/2024
|
bhograj
|
3111007WL026608
|
bhograj
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916209
|
|
Bhograj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BILASPUR
|
UP-11-007-023-002/465
(PAJAIYA)
|
3111007000NRG24290320240419869
|
29/03/2024
|
RAMKISHOR
|
3111007WL026608
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916215
|
|
RAMKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-023-002/481
(PAJAIYA)
|
3111007000NRG24290320240419870
|
29/03/2024
|
LAKHSMI
|
3111007WL026608
|
LAKHSMI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916242
|
|
LAKSHMI W/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
BILASPUR
|
UP-11-007-023-002/489
(PAJAIYA)
|
3111007000NRG24290320240419871
|
29/03/2024
|
KAMAR KHAN
|
3111007WL026608
|
KAMAR KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916238
|
|
KAMAR KHAN S/O JAFAR YAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-023-002/511
(PAJAIYA)
|
3111007000NRG24290320240419873
|
29/03/2024
|
MANOJ
|
3111007WL026608
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916213
|
|
MANOJ KUMAR SO MAD AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-023-002/538
(PAJAIYA)
|
3111007000NRG24290320240419876
|
29/03/2024
|
MANGAL SEEN
|
3111007WL026608
|
MANGAL SEEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916219
|
|
MANGAL SEN SO TODI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-023-002/560
(PAJAIYA)
|
3111007000NRG24290320240419877
|
29/03/2024
|
RAM WATI
|
3111007WL026608
|
RAM WATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916212
|
|
RAM WATI WO LEELAD HAR
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-023-002/612
(PAJAIYA)
|
3111007000NRG24290320240419880
|
29/03/2024
|
lalta prasad
|
3111007WL026608
|
lalta prasad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916206
|
|
Lalta Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BILASPUR
|
UP-11-007-023-002/619
(PAJAIYA)
|
3111007000NRG24290320240419881
|
29/03/2024
|
bhoopram
|
3111007WL026608
|
bhoopram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916222
|
|
BHOOPRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
49
|
BILASPUR
|
UP-11-007-023-002/631
(PAJAIYA)
|
3111007000NRG24290320240419883
|
29/03/2024
|
Saurabh kumar
|
3111007WL026608
|
Saurabh kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916218
|
|
SAURABH KUMAR S/O DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-023-002/632
(PAJAIYA)
|
3111007000NRG24290320240419884
|
29/03/2024
|
Maya devi
|
3111007WL026608
|
Maya devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916217
|
|
MAYA DEVI WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-023-002/666
(PAJAIYA)
|
3111007000NRG24290320240419889
|
29/03/2024
|
Matloop khan
|
3111007WL026608
|
Matloop khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916248
|
|
MATLOOB KHAN AHAMAD JAWAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-023-002/684
(PAJAIYA)
|
3111007000NRG24290320240419891
|
29/03/2024
|
NANHI DEVI
|
3111007WL026608
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916221
|
|
NANHI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-023-002/685
(PAJAIYA)
|
3111007000NRG24290320240419892
|
29/03/2024
|
SUSHILA DEVI
|
3111007WL026608
|
SUSHILA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916220
|
|
SMTSUSHEELA DEVI WO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-023-002/697
(PAJAIYA)
|
3111007000NRG24290320240419893
|
29/03/2024
|
Isharat begum
|
3111007WL026608
|
Isharat begum
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111916211
|
|
ISHRAT BEGUM W/O FIRASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149040
|
149040
|
|
|
|
|
|
|
|